| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 67210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1209 24.07.2024,up 18 30.07.2024,fo 30.07.2024,pv1 30.07.2024,njfit 30.07.2024,fat 388 474/2024 30.07.2024 |